Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,422,522 | 03/11/2022 | FFC/2022-23/P/3 | Expenditures | 43,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | FFC/2022-23/P/4 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/61 | Expenditures | 21,989 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/62 | Expenditures | 37,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/63 | Expenditures | 29,066 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/64 | Expenditures | 29,066 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/65 | Expenditures | 29,066 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/66 | Expenditures | 143,951 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 69,990 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/68 | Expenditures | 4,448 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/69 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/70 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/71 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/72 | Expenditures | 58,510 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/73 | Expenditures | 53,300 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/74 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:57 AM. |